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With the installation of the DME module, on the purchase part there is an option to require authorization for a purchase part when there is a requirement for a qualified supplier.

We have tested the functionality and found that when an authorization template is entered, authorization is required on purchase requisition. However, we cannot find where to check/mark a supplier as qualified.

This functionality exists for part manufacturers as well. The qualified checkbox for a manufacturer is located on the master part record under the “Part Manufacturer” tab.

Does anyone know where this checkbox exists for a supplier?

Thank you

Try Supplier > Purchase > General.

 

In the the DME extension I think there is a Qualified Supplier checkbox column to set the QSR value in the overview window Supplier for Purchase Parts. I do not think you can do it in the master page Supplier for Purchase Part.

Thank you Peter - this is exactly what my team and I were looking for!

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